TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Christiernsson International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,377,981
|
1,652,268
|
1,647,570 |
| Financial expenses |
17,667
|
36,530
|
13,599 |
| Earnings before taxes |
100,489
|
54,731
|
117,602 |
| EBITDA |
112,753
|
117,202
|
129,200 |
| Total assets |
799,006
|
780,482
|
883,614 |
| Current assets |
479,677
|
469,032
|
568,917 |
| Current liabilities |
464,412
|
380,707
|
436,464 |
| Equity capital |
212,774
|
231,904
|
242,481 |
| - share capital |
11,905
|
12,312
|
12,249 |
| Employees (average) |
335
|
342
|
323 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
29.7%
|
27.4% |
| Turnover per employee |
4,113
|
4,831
|
5,101 |
| Profit as a percentage of turnover |
7.3%
|
3.3%
|
7.1% |
| Return on assets (ROA) |
14.8%
|
11.7%
|
14.8% |
| Current ratio |
103.3%
|
123.2%
|
130.3% |
| Return on equity (ROE) |
47.2%
|
23.6%
|
48.5% |
| Change turnover |
-219,636
|
-3,786
|
589,406 |
| Change turnover % |
-14%
|
0%
|
56% |
| Chg. No. of employees |
-7
|
19
|
33 |
| Chg. No. of employees % |
-2%
|
6%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.